Home
/
Accounting and Finance
/
Senior Internal Audit Analyst - Hybrid in Minnetonka, MN
Senior Internal Audit Analyst - Hybrid in Minnetonka, MN-April 2024
Minnetonka
Apr 1, 2026
ABOUT UNITEDHEALTH GROUP
With offices around the world, UnitedHealth Group's headquarters are located in the Minneapolis metropolitan area.
10,000+ employees
Healthcare
VIEW COMPANY PROFILE >>
About Senior Internal Audit Analyst - Hybrid in Minnetonka, MN

  At UnitedHealthcare, we're simplifying the health care experience, creating healthier communities, and removing barriers to quality care. The work you do here impacts the lives of millions of people for the better. Come build the health care system of tomorrow, making it more responsive, affordable, and equitable. Ready to make a difference? Join us to start Caring. Connecting. Growing together.

  This Senior Internal Audit Analyst is responsible for assisting with the execution of all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for supporting the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness and efficiency of the business controls, financial information, and compliance with laws and regulations.

  If you are located in Minnetonka, MN, you will have the flexibility to work from home and the office in this hybrid role as you take on some tough challenges.

  Primary Responsibilities:

  Assist audit management or audit lead in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards - including financial (i.e. Sarbanes-Oxley testing) and operational projects Prepare clear, accurate and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates Identify audit issues and perform root cause analysis with practical corrective solutions As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action Participate on special projects undertaken by the department and/or the Company

  Value Based Competencies:

  Integrity Value: Act Ethically Compassion Value: Focus on Customers Relationships Value: Communicate Effectively Innovation value: Support Change and Innovation Performance Value: Make Fact-Based Decisions Performance Value: Deliver Quality Results

  You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.

  Required Qualifications:

  Bachelor's degree in accounting, finance, technology, or related discipline 1+ years of relevant business experience Proven solid interpersonal skills while working effectively with a team Proven solid oral and written communication skills Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities Local and commutable to Minnetonka, MN office and willing to work hybrid work model

  Preferred Qualifications:

  Audit, assurance, or risk related certification 2+ years of accounting or auditing experience Health or related insurance experience Sarbanes-Oxley, MAR, SOC experience Understanding of internal control concepts and their practical application

  All employees working remotely will be required to adhere to UnitedHealth Group's Telecommuter Policy.

  At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

  Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.

  UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Analyst
What you'll do: This role is in Record to Report Process in a fast paced, high volume SSC environment that supports Eaton's global business and operations that use SAP application for financial accou
Transformation_FP&A_Sr.Manager
Responsibilities Programe / Project manage - Managing Team (all people management aspects) which comprises of Technical experts and is directly working with Global team , in matrix kind of set up Man
Not For Profit Audit Manager
Looking to work at a firm that encourages a work life balance?  Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in toda
Financial Consultant - Bellevue, WA
Job Description: Financial Consultant If you no longer want to spend your time on sourcing new clients and would rather have the time to deepen relationships and create complex financial plans, then
Quantitative Finance Modeling Team Lead, Vice President
Overview Centralized Modeling, Analytics and Operations (CMAO), a team within State Street's Enterprise Risk Management (ERM) department, is looking for an experienced and highly motivated profession
Licensed Premier Relationship Banker II
Overview Stable. Family. Opportunities. Unique. Whether First Citizens Bank has been established for 120+ years, or expanding its presence in your market, we invite you to be a part of our story. We'
HR Services - Payroll Analyst
Job Summary: Would you like to make a difference to the environment? Do you want to work for a global and ethical company? Join us and help us provide energy-efficient solutions that make a differenc
Associate Director, Actuarial Services - Solstice Benefits - Remote
At UnitedHealthcare, we're simplifying the health care experience, creating healthier communities and removing barriers to quality care. The work you do here impacts the lives of millions of people f
Property Tax Associate Manager
Overview The Property Tax Assocociate Manager position will report into the Tax Director and is based out of our Plano, TX Headquarters. The role requires coming into the office at least 3 days a wee
Cloud Solution Platform Lead, AVP - State Street Global Advisor
Who we are looking for A Cloud Solution Platform Lead, AVP to drive programs that involve cross-organizational and strategic initiatives. This is a mid-scale, multi-year program which will support Cl
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved